| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.72 | 8.82 | 3.16 | 2.74 | 8.11 |
| Expenses | |||||
| Material consumed | -0.01 | -0.02 | -0.03 | 0.11 | 0.05 |
| Manufacturing expenses | 3.53 | 3.33 | 1.21 | 1.11 | 3.04 |
| Personnel expenses | 2.22 | 1.83 | 0.97 | 1.10 | 1.95 |
| Selling expenses | 0.02 | - | - | 0.01 | 0.09 |
| Adminstrative expenses | 2.40 | 2.23 | 0.93 | 0.85 | 2.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.16 | 7.37 | 3.08 | 3.18 | 7.47 |
| Operating profit | 1.55 | 1.45 | 0.08 | -0.45 | 0.64 |
| Other recurring income | 0.24 | 0.10 | 0.02 | 0.04 | 0.05 |
| Adjusted PBDIT | 1.79 | 1.54 | 0.09 | -0.41 | 0.69 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.20 | 0.25 | 0.22 | 0.26 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.59 | 1.29 | -0.13 | -0.67 | 0.42 |
| Tax charges | 0.43 | 0.13 | 0.01 | - | 0.11 |
| Adjusted PAT | 1.16 | 1.16 | -0.14 | -0.67 | 0.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.16 | 1.16 | -0.14 | -0.67 | 0.30 |
| Earnigs before appropriation | 2.94 | 1.77 | 0.61 | 0.75 | 1.58 |
| Equity dividend | 0.39 | - | - | - | 0.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.03 |
| Retained earnings | 2.54 | 1.77 | 0.61 | 0.75 | 1.45 |
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